Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 599,854 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,435 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 377,063 | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 26,190 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 21,950 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 14,050 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:25 PM. |